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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenues $ 60,929 $ 63,074
Operating costs and expenses:    
Direct operating costs 45,826 47,219
Selling and administrative expenses 20,200 19,539
Change in fair value of contingent consideration 0 1,038
Totals 66,026 67,796
Loss from operations (5,097) (4,722)
Interest expense (income), net (23) 63
Loss before provision for income taxes (5,074) (4,785)
Provision for income taxes 285 1,126
Net loss (5,359) (5,911)
Loss attributable to non-controlling interests 304 387
Net loss attributable to Innodata Inc. and Subsidiaries $ (5,055) $ (5,524)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted (in dollars per share) $ (0.2) $ (0.22)
Weighted average shares outstanding:    
Basic and diluted 25,816 25,542
Comprehensive income (loss):    
Net loss $ (5,359) $ (5,911)
Pension liability adjustment, net of taxes (196) (136)
Change in fair value of derivatives, net of taxes 660 (153)
Foreign currency translation adjustment 706 49
Other comprehensive income (loss) 1,170 (240)
Total comprehensive loss (4,189) (6,151)
Comprehensive loss attributed to non-controlling interest 304 387
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (3,885) $ (5,764)